Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:17:47 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048022_080923FTO_508151
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-022-001/33000
(SATHILO) 		2404048022NRG23110420232568238 08/09/2023 DHARMENDRA DEHURI 2404048WL0140998 DHARMENDRA DEHURI 00048 BKID0005467 1332 1332 Rejected 09/11/2023 7272757431 A/c Blocked or Frozen
2 BETNOTI OR-04-048-022-001/33000
(SATHILO) 		2404048022NRG23110420232568240 08/09/2023 DHARMENDRA DEHURI 2404048WL0140998 DHARMENDRA DEHURI 00048 BKID0005467 888 888 Rejected 09/11/2023 7272757430 A/c Blocked or Frozen
SubTotal 2220 2220
3 BETNOTI OR-04-048-022-002/8459
(SATHILO) 		2404048022NRG23110420232568239 08/09/2023 BANAMALI MURMU 2404048WL0140998 BANAMALI MURMU 00078 CNRB0001429 1332 1332 Processed 09/11/2023 7272757432 BANAMALI MURMU ()
SubTotal 1332 1332
4 BETNOTI OR-04-048-022-008/25259
(SATHILO) 		2404048000NRG23121220221770974 08/09/2023 JAGANATH MOHANTA 2404048WL0098180 JAGANATH MOHANTA 00654 IOBA0ROGB01 1332 1332 Processed 09/11/2023 7272757433 JAGANATH MOHANTA ()
SubTotal 1332 1332
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048022_080923FTO_508151 Bank of India BKID0005467 BETNOTI 2220
2 BETNOTI OR2404048022_080923FTO_508151 Canara Bank CNRB0001429 BARIPADA 1332
3 BETNOTI OR2404048022_080923FTO_508151 Odisha Gramya Bank IOBA0ROGB01 BETNOTI 1332

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